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Nexstar Media Group, Inc. NXST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Nexstar Media Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Nexstar Media Group, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 1:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-339827
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 90 | 64 |
| Total current liabilities | 1,284 | 711 |
| Debt | 11,413 | 6,222 |
| Deferred tax liabilities | 2,154 | 1,354 |
| Other noncurrent liabilities | 600 | 497 |
| Total liabilities(1) | 15,451 | 8,784 |
| Commitments and contingencies (Note 10) | ||
| Redeemable noncontrolling interests (Note 2) | 23 | 19 |
ITEM 1. Financial Statements
FAQ
- What is Nexstar Media Group, Inc.'s deferred tax assets?
- Nexstar Media Group, Inc. (NXST) reported deferred tax assets of $2.15B in Q2 2026.
- How has Nexstar Media Group, Inc.'s deferred tax assets changed year-over-year?
- Nexstar Media Group, Inc.'s deferred tax assets increased by 47.2% year-over-year, from $1.46B to $2.15B.
- What is the long-term trend for Nexstar Media Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Nexstar Media Group, Inc.'s deferred tax assets has grown at a -4.2% compound annual growth rate (CAGR), from $1.67B to $1.35B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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